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Deleted on Date 29/07/2022

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-12-001-022-004/30205

Family Id:

30205

Name of Head of Household:

REKHI SIYA

Name of Father/Husband:

LATE. DANDAPANI SIYA

Category:

OTH

Date of Registration:

3/11/2006

Address:

Villages:

Panchayat:

KHARIA

Block:

ASKA

District:

GANJAM(ODISHA)

Whether BPL Family:

Family Id:

30205

Epic No.:

10068196189

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	REKHI SIYA	Male	63	State Bank of India

2	SRINIBAS	Male	25

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days

1	69758	REKHI SIYA	23/04/2019~~06/05/2019~~14	12

2	843981		29/05/2021~~13/06/2021~~16	14

3	843982	SRINIBAS	29/05/2021~~13/06/2021~~16	14

4	1326023	REKHI SIYA	02/07/2021~~22/07/2021~~21	18

5	1326024	SRINIBAS	02/07/2021~~22/07/2021~~21	18

6	1537700	REKHI SIYA	23/07/2021~~05/08/2021~~14	12

7	1537701	SRINIBAS	23/07/2021~~05/08/2021~~14	12

Period and Work on which Employment Offered


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	69758	REKHI SIYA	23/04/2019~~06/05/2019~~14	12	Cashew Plantation at Kharia under MGNREGA during 2018-19 (2412001/DP/10348353)

2	843981		29/05/2021~~13/06/2021~~16	14	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)

3	843982	SRINIBAS	29/05/2021~~13/06/2021~~16	14	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)

4	1326023	REKHI SIYA	02/07/2021~~22/07/2021~~21	18	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)

5	1326024	SRINIBAS	02/07/2021~~22/07/2021~~21	18	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)

6	1537700	REKHI SIYA	23/07/2021~~05/08/2021~~14	12	DESILTING OF UPARA BANDHA NALA KHARIA KHARIA GP (2412001022/IC/10442386)

7	1537701	SRINIBAS	23/07/2021~~05/08/2021~~14	12	DESILTING OF UPARA BANDHA NALA KHARIA KHARIA GP (2412001022/IC/10442386)

Period and Work on which Employment Given


S.No	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name	MSR No.	Total Amount of Work Done	Payment Due

1	REKHI SIYA	23/04/2019	6	Cashew Plantation at Kharia under MGNREGA during 2018-19 (2412001/DP/10348353)	469	1128	0

2	REKHI SIYA	30/04/2019	6	Cashew Plantation at Kharia under MGNREGA during 2018-19 (2412001/DP/10348353)	472	1128	0

	Sub Total FY 1920		12			2256	0

3	REKHI SIYA	29/05/2021	7	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)	10928	1449	0

4	SRINIBAS	29/05/2021	7	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)	10928	1449	0

5	REKHI SIYA	05/06/2021	7	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)	10931	1449	0

6	SRINIBAS	05/06/2021	7	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)	10931	1449	0

7	REKHI SIYA	29/05/2021	2	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)	10934	414	0

8	SRINIBAS	29/05/2021	2	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)	10934	414	0

9	REKHI SIYA	02/07/2021	7	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)	15554	1449	0

10	SRINIBAS	02/07/2021	7	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)	15554	1449	0

11	REKHI SIYA	09/07/2021	7	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)	15560	210	0

12	SRINIBAS	09/07/2021	7	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)	15560	210	0

13	REKHI SIYA	16/07/2021	7	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)	15566	210	0

14	SRINIBAS	16/07/2021	7	DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)	15566	210	0

15	REKHI SIYA	23/07/2021	7	DESILTING OF UPARA BANDHA NALA KHARIA KHARIA GP (2412001022/IC/10442386)	18070	1449	0

16	SRINIBAS	23/07/2021	7	DESILTING OF UPARA BANDHA NALA KHARIA KHARIA GP (2412001022/IC/10442386)	18070	1449	0

17	REKHI SIYA	30/07/2021	7	DESILTING OF UPARA BANDHA NALA KHARIA KHARIA GP (2412001022/IC/10442386)	18227	1316	0

18	SRINIBAS	30/07/2021	5	DESILTING OF UPARA BANDHA NALA KHARIA KHARIA GP (2412001022/IC/10442386)	18227	940	0

	Sub Total FY 2122		100			15516	0